|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-004-019/312
(Pavithreswaram)
|
1613011004NRG23061020220806423
|
06/10/2022
|
Sadasivan
|
1613011004WL039566
|
Sadasivan
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476452247
|
|
Sadasivan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-019/259
(Pavithreswaram)
|
1613011004NRG23061020220806417
|
06/10/2022
|
Sathyan B
|
1613011004WL039566
|
Sathyan B
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
12/10/2022
|
|
5476452248
|
|
Sathyan B
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-019/264
(Pavithreswaram)
|
1613011004NRG23061020220806418
|
06/10/2022
|
Anithakumary
|
1613011004WL039566
|
Anithakumary
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
12/10/2022
|
|
5476452251
|
|
Anithakumary
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-004-019/311
(Pavithreswaram)
|
1613011004NRG23061020220806422
|
06/10/2022
|
Saraswathy S
|
1613011004WL039566
|
Saraswathy S
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
12/10/2022
|
|
5476452250
|
|
Saraswathy S
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-004-019/5
(Pavithreswaram)
|
1613011004NRG23061020220806433
|
06/10/2022
|
Sunitha
|
1613011004WL039566
|
Sunitha
|
00176
|
IDIB000P084
|
2177
|
2177
|
Processed
|
12/10/2022
|
|
5476452249
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-019/239
(Pavithreswaram)
|
1613011004NRG23061020220806415
|
06/10/2022
|
Saraswathy
|
1613011004WL039566
|
Saraswathy
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476452252
|
|
MRS SARASWATHY
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-004-019/286
(Pavithreswaram)
|
1613011004NRG23061020220806420
|
06/10/2022
|
Radhakrishnan
|
1613011004WL039566
|
Radhakrishnan
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476452253
|
|
MRS SOBHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-004-019/135
(Pavithreswaram)
|
1613011004NRG23061020220806411
|
06/10/2022
|
Saritha B
|
1613011004WL039566
|
Saritha B
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
12/10/2022
|
|
5476452254
|
|
MRS SARITHA VIMAL
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-004-019/243
(Pavithreswaram)
|
1613011004NRG23061020220806416
|
06/10/2022
|
Rema L
|
1613011004WL039566
|
Rema L
|
00415
|
SBIN0070293
|
2177
|
2177
|
Processed
|
12/10/2022
|
|
5476452255
|
|
MS REMA L
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-004-019/317
(Pavithreswaram)
|
1613011004NRG23061020220806424
|
06/10/2022
|
Thulasidharan Pillai
|
1613011004WL039566
|
Thulasidharan Pillai
|
00415
|
SBIN0070293
|
2177
|
2177
|
Processed
|
12/10/2022
|
|
5476452256
|
|
MR THULASEEDHARAN PILLAI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|